Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/10/2018 | FFC/2018-19/P/7 | Expenditures | 68,357 | 05/10/2018 | FFC/2018-19/C/2 | 108,257 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/8 | Expenditures | 39,900 | 30/10/2018 | 4THSFC/2018-19/C/1 | 24,500 | |||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:11 AM. |